iDimention Logo

Email This Print This Financials

Quarterly Report For The Financial Period Ended 30 September 2016

Financials Archive

Get Adobe Reader Note: Files are in Adobe (PDF) format.
Please download the free Adobe Acrobat Reader to view these documents.

Unaudited Condensed Consolidated Statements Of Comprehensive Income
For The Financial Period Ended 30 September 2016

Unaudited Condensed Consolidated Statements Of Comprehensive Income


Unaudited Condensed Consolidated Statements Of Financial Position
As At 30 September 2016

Unaudited Condensed Consolidated Statements Of Financial Position

Review of Performance for the Current Quarter and Financial Year-to-date

Performance of the respective operating business segment for the current quarter and financial year-to-date is analysed as follows:-

  1. IT Business

    Revenue and loss of the IT business segment in the current quarter was RM2.08 million and RM0.86 million.

    Revenue of the IT business segment in the current financial year-to-date decreased by RM3.49 million to RM7.62 million as compared to preceding financial year-to-date of RM11.11 million, mainly due to decreased in demand for customized software from new customers.

    This business segment reported a loss of RM0.83 million for the current financial yearto- date as compared to a loss of RM1.35 million in the preceding financial year-to-date. The decreased in loss for the current financial year-to-date is mainly due to better sales margins in the IT projects.

  2. Online Games

    Revenue and profit of the online games segment in the current quarter is RM6.50 million and RM0.05 million. Revenue of the current quarter decreased by RM3.56 million compared to preceding year corresponding quarter due to lower purchase from online gaming customers. Profit of the current quarter decreased by RM0.31 million compared to preceding year corresponding quarter is mainly due to lower revenue and no other income.

    Revenue of the online games business segment in the current financial year-to-date increased by RM5.46 million to RM33.34 million as compared to preceding financial year-to-date of RM27.88 million, mainly due to increased purchases from resellers.

    This business segment reported a profit of RM0.68 million for the current financial year-to- date which represents a decreased of RM0.59 million as compared to a profit of RM1.27 million in the preceding financial year-to-date. The decreased in profit margin for the current financial year-to-date is mainly due to lower sales margins during the year.

Future Prospects

The business environment for the last quarter for 2016 is expected to remain competitive and challenging.

The management will continue their effort to actively seek new sales opportunities from its existing customers as well as potential new customers.